|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-005-001/174
(KALLANGUDI)
|
2925010000NRG23040820220881083
|
05/08/2022
|
INDHRA
|
2925010WL026786
|
INDHRA
|
00078
|
CNRB0002803
|
200
|
200
|
Processed
|
16/08/2022
|
|
016957594
|
|
INDHRA
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-005-001/355
(KALLANGUDI)
|
2925010000NRG23040820220881099
|
05/08/2022
|
Selvam
|
2925010WL026786
|
Selvam
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvam
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-005-002/400
(KALLANGUDI)
|
2925010000NRG23040820220881107
|
05/08/2022
|
Meenal
|
2925010WL026786
|
Meenal
|
00078
|
CNRB0002803
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-005-005/389
(KALLANGUDI)
|
2925010000NRG23040820220881108
|
05/08/2022
|
boopathi
|
2925010WL026786
|
boopathi
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
DEVAKOTTAI
|
TN-25-010-005-001/330
(KALLANGUDI)
|
2925010000NRG23040820220881097
|
05/08/2022
|
Meenal
|
2925010WL026786
|
Meenal
|
00078
|
CNRB0016270
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
DEVAKOTTAI
|
TN-25-010-005-001/4
(KALLANGUDI)
|
2925010000NRG23040820220881102
|
05/08/2022
|
Ayyappan
|
2925010WL026786
|
Ayyappan
|
00415
|
SBIN0000970
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5086
|
5086
|
|
|
|
|
|
|
|